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Josemaria Resources Inc (JOSE.TO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	03-2018	12-2017	09-2017	06-2017	03-2017
Assets
Current Assets
Cash & Cash Equivalents	8,768	6,789	5,048	6,353	8,141
Marketable Securities	465	511	441	380	537
Receivables	516	408	348	410	356
TOTAL	$9,749	$7,707	$5,837	$7,143	$9,034

Non-Current Assets
PPE Net	10,718	10,138	6,358	6,591	6,859
Other Non-Current Assets	473	453	436	419	402
TOTAL	$11,191	$10,592	$6,794	$7,010	$7,261

Total Assets	$20,940	$18,299	$12,631	$14,153	$16,296

Liabilities
Current Liabilities
Short Term Debt	N/A	509	N/A	N/A	N/A
Accounts payable and accrued liabilities	N/A	N/A	N/A	N/A	1,584
Other current liabilities	179	6,500	N/A	N/A	N/A
TOTAL	$2,501	$8,694	$1,295	$1,312	$1,590

Non-Current Liabilities
Other Non-Current Liabilities	773	580	751	783	805
TOTAL	$773	$580	$751	$783	$805

Total Liabilities	$3,274	$9,274	$2,046	$2,095	$2,395

Shareholders' Equity
Common Shares	244,368	232,189	231,947	231,929	231,913
Retained earnings	-228,498	-224,438	-222,936	-221,489	-219,777
Other shareholders' equity	-9,022	-8,937	-8,617	-8,499	-8,278
TOTAL	$17,666	$9,025	$10,585	$12,058	$13,900

Total Liabilities And Equity	$20,940	$18,299	$12,631	$14,153	$16,296